1467773632 7492336462 N43088 ZAFRULLA KHAN SO IBRAHIM KHAN #783/3, 2ND CROSS BETHUR ROAD 391211 711 11 LT3A 311 1 0 187 3 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111112885205 0 0 0 1 0 0 0 0 1 0 ZAFRULLA KHAN SO IBRAHIM KHAN,#783/3, 2ND CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1467773596 7301431022 N41784 MS RELIANCE JIO INFOCOMM LTD # 844 4TH CROSS JAGALUR ROAD BETHUR ROAD 391211 636 11 LT3A 311 2 0 6648 108 1 0 3 1 18 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111113137357 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,# 844 4TH CROSS JAGALUR ROAD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467773600 6671594000 N17265 D.M.VENKATESH - - - 391211 696 11 LT3A 311 0.5000 0 8347 61 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003897822D 0 0 0 1 0 0 0 0 1 0 D.M.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773624 6581594000 N11089 MOHD.SHAIKH - - - 391211 621 11 LT3A 311 0.2800 0 1087 11 1 0 3 1 917 9.7400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 100007170506 0 0 0 0 0 0 0 0 1 0 MOHD.SHAIKH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467773586 5181594000 6467 * - - - 391211 671 11 LT3A 311 0.2400 0 960 5 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111111954623 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773716 4861594000 6468 SMT. LALITHAMMA W/O D. M. VENKATESWARA RAO R.R.NO. 6468 # 783/1-2 MUDDABHOVI COLONY 391211 691 11 LT3A 311 1 0 10602 80 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111169269 0 0 0 1 0 0 0 0 1 0 SMT. LALITHAMMA W/O D. M. VENKATESWARA RAO,R.R.NO. 6468 # 783/1-2 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467773651 4471594000 N16802 BANDAPPA N16802 391211 1 11 LT3A 311 0.2400 0 2607 29 1 0 3 1 465 1.9500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111116327858 0 0 0 0 0 0 0 0 1 0 BANDAPPA,N16802 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467773437 4325804175 N45351 TASEEN BANU WO MAHAMMAD GULAM MOHIDDIN #1254/1 MUDDABHOVI COLONY 2ND CROSS 391211 1106 11 LT3A 311 1 0 35 1 1 0 3 1 0 1.1100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111120898467 0 0 0 0 0 0 0 0 1 0 TASEEN BANU WO MAHAMMAD GULAM MOHIDDIN,#1254/1 MUDDABHOVI COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773655 4271594000 28713 SMT. GOWRAMMA W/O LAKSHMANA R.R.NO. 28713 # 1293/1-2 BETHUR ROAD, MUDDA BOVI COLONY 391211 336 11 LT3A 311 0.1200 0 2844 32 1 0 3 1 0 0 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100003859973D 0 0 0 0 0 0 0 0 1 0 SMT. GOWRAMMA W/O LAKSHMANA,R.R.NO. 28713 # 1293/1-2 BETHUR ROAD, MUDDA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773686 4071594000 N20943 T.H. KARIBASAPPA #783/1 391211 681 11 LT3A 311 0.2400 0 2015 19 1 0 3 1 0 1 0 0 800 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003913413AD 0 0 0 1 0 0 0 0 1 0 T.H. KARIBASAPPA,#783/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467773704 3771594000 1519 SRI ZAFFRULLA KHAN S/O IBRAHIM KHAN R.R.NO. 1519 DOOR NO. 783/3 OLD BETHUR ROAD, DAVANAGERE. 391211 701 11 LT3A 311 0.2000 0 4939 53 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003888861D 0 0 0 1 0 0 0 0 1 0 SRI ZAFFRULLA KHAN S/O IBRAHIM KHAN,R.R.NO. 1519 DOOR NO. 783/3 OLD BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773502 1681594000 9628 DADA PEER MIGADDR 9628 391211 661 11 LT3A 311 0.2400 0 1597 12 1 0 3 1 649 4.2500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 100007085499 0 0 0 0 0 0 0 0 1 0 DADA PEER,MIGADDR 9628 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467773508 1581594000 12907 SMT SHANTHAMMA RR NO : 12907 391211 21 11 LT3A 311 0.4400 0 1810 7 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111509495 0 0 0 0 0 0 0 0 1 0 SMT SHANTHAMMA,RR NO : 12907 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467773496 9971594000 1602 BABU SAB - - - 391211 606 11 LT1 211 0.2400 0 693 14 1 0 3 1 -71 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111121923581 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467773457 9878294000 28319 KHAHEL KHAN - - - 391211 891 11 LT1 211 0.2400 0 8427 0 1 0 3 1 0 0 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100035589 0 0 0 1 0 0 0 0 0 0 KHAHEL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773451 9871594000 N14896 SHIVAMURTHEYAPPA - - - 391211 31 11 LT1 211 0.2400 0 2728 53 1 0 3 1 171 1 0 0 770 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111163691 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHEYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773456 9861594000 N19021 SABBR KHSN #1314 391211 396 11 LT1 211 0.1000 0 10737 86 1 0 3 1 42 0 0 0 1550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003905322D 0 0 0 1 0 0 0 0 0 0 SABBR KHSN,#1314 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773448 9778294000 21524 BASAPPA - - - 391211 881 11 LT1 211 0.1200 0 9895 44 1 0 3 1 3 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846706D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773522 9771594000 AEH8143 NAZIR AHAMED KARZGI S/O DAVALMIYA # 805/1 2ND MAIN BETHUR ROAD 391211 1231 11 LT1 211 1.8000 0 27260 171 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003904214D 0 0 0 2 0 0 0 0 0 0 NAZIR AHAMED KARZGI,S/O DAVALMIYA # 805/1 2ND MAIN BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467773575 9728909875 N33447 SMT MUMTHAZ BI W/O MOHAMMED CHAMAN SAB N-33447 DOOR NO.1258/ 1-2 MUDDHA BHOVI COLONY, DAVANAGERE. 391211 1086 11 LT1 211 1 0 13750 48 1 0 3 1 -9 0 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100226326 0 0 0 0 0 0 0 0 0 0 SMT MUMTHAZ BI W/O MOHAMMED CHAMAN SAB,N-33447 DOOR NO.1258/ 1-2 MUDDHA BHOVI COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467773480 9681594000 N9418 SHAIKH - - - 391211 626 11 LT1 211 0.2400 0 12790 46 1 0 3 1 184 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003897109D 0 0 0 0 0 0 0 0 0 0 SHAIKH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467773481 9678294000 14098 * - - - 391211 1131 11 LT1 211 0.1600 0 2910 66 1 0 3 1 133 1 0 0 720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111115736771 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-01-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1467773479 9671594000 25760 CHAMAN SAB - - - 391211 561 11 LT1 211 0.2000 0 220 0 1 0 3 1 -32 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125211679 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773541 9649463376 N48334 SRI FIRDOS KHAN A SO LATE B AHAMD KHAN DR NO 1241, 3RD WARD, 4TH DIVISION MUDDABHOVI COLONY 391211 0 11 LT1 211 1 0 901 44 1 0 3 1 4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 0 1B3181588445 0 0 0 0 0 0 0 0 0 0 SRI FIRDOS KHAN A SO LATE B AHAMD KHAN,DR NO 1241, 3RD WARD, 4TH DIVISION MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467773471 9581594000 N4215 SRI. K. BABU NAIK S/O KANNA NAIK N4215 # 815/A-1 MUDDABHOVI COLONY 391211 66 11 LT1 211 0.1200 0 11913 94 1 0 3 1 3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111234837 0 0 0 1 0 0 0 0 0 0 SRI. K. BABU NAIK S/O KANNA NAIK,N4215 # 815/A-1 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467773473 9578294000 15777 NINGAPPA.M. - - - 391211 796 11 LT1 211 0.1200 0 3740 22 1 0 3 1 0 6.3800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003875656D 0 0 0 0 0 0 0 0 0 0 NINGAPPA.M.,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467773576 9571594000 N9706 TS MUTTHANNA - - - 391211 676 11 LT1 211 0.2400 0 2333 11 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111111652375 0 0 0 1 0 0 0 0 0 0 TS MUTTHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1467773719 9493951982 NEH4040 SYED FAROOQ S/O H SYED SHABBEER #1262/B 391211 1021 11 LT1 211 3 0 6122 61 1 0 3 1 -10 0 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100176311 0 0 0 2 0 0 0 0 0 0 SYED FAROOQ S/O H SYED SHABBEER,#1262/B 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BC1952145 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1467773585 9111025458 N38323 FATHIMA BI WO BUDEN SAB # 1 INDIRA NAGARA 391211 1191 11 LT1 211 0.5000 0 8990 55 1 0 3 1 34 0 0 0 70 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.70 (ignore if paid) 0 100000 111111913357 0 0 0 1 0 0 0 0 0 0 FATHIMA BI WO BUDEN SAB,# 1 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467773450 9081594000 33694 R.RAHAMATTUL S/O RAHIMANA SAHEB # 1302/1.2 391211 196 11 LT1 211 0.2400 0 15628 60 1 0 3 1 -55 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003894468D 0 0 0 0 0 0 0 0 0 0 R.RAHAMATTUL,S/O RAHIMANA SAHEB # 1302/1.2 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773546 9071594000 N20224 SAYAD AHAMAD SAB #799/2 391211 1286 11 LT1 211 0.2400 0 8841 57 1 0 3 1 98 1 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111122929192 0 0 0 0 0 0 0 0 0 0 SAYAD AHAMAD SAB,#799/2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467773445 8987137562 N44997 NINGAPPA M SO MALLESHAPPA #804/B MUDDHA BHOVI COLONI 391211 1246 11 LT1 211 1 0 2939 98 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111120038405 0 0 0 1 0 0 0 0 0 0 NINGAPPA M SO MALLESHAPPA,#804/B MUDDHA BHOVI COLONI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773447 8978626960 N47567 SMT SHARADAMMA WO GANGA NAIK DOOR NO 1299 BETUR ROAD 391211 226 11 LT1 211 1 0 115 0 1 0 3 1 1345 10.9900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125127442 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA WO GANGA NAIK,DOOR NO 1299 BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773443 8978294000 N17497 SHOKHATH ALI - - - 391211 781 11 LT1 211 0.7200 0 19085 96 1 0 3 1 52 0 0 0 460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003916946D 0 0 0 0 0 0 0 0 0 0 SHOKHATH ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773444 8971594000 N16621 MAHABOOB - - - 391211 1261 11 LT1 211 0.2400 0 15862 77 1 0 3 1 -103 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003915447aD 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773555 8961594000 N27283 CHAMAN SAB S/O ABDUL PAKKIR SAB #833, 4TH CROSS, BETHUR ROAD, 391211 551 11 LT1 211 0.5000 0 9089 0 1 0 3 1 -79 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003900860D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O ABDUL PAKKIR SAB #833, 4TH CROSS, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773559 8952363371 NEH6449 ZAFRULLA KHAN SO IBRAHIM KHAN #783/3 2ND CROSS BETHUR ROAD 391211 706 11 LT1 211 1 0 7053 96 1 0 3 1 -13 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111112885201 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN SO IBRAHIM KHAN,#783/3 2ND CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773563 8871594000 N561 PAKKIR SAB - - - 391211 1301 11 LT1 211 0.1600 0 3996 52 1 0 3 1 0 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111113468452 0 0 0 0 0 0 0 0 0 0 PAKKIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467773562 8861594000 N19444 SMT. GOWRAMMA W/O LAKSHMANA N19444 # 1293/1-2 BETHUR ROAD, MUDDA BOVI COLONY 391211 346 11 LT1 211 0.2400 0 2673 128 1 0 2 0 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125127421 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA W/O LAKSHMANA,N19444 # 1293/1-2 BETHUR ROAD, MUDDA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773598 8836051082 N41523 SRI. SAIFULLA KHAN.S.B. S/O BASHEER KHAN N41523# 1247/EF 2RD CROSSBETTUR ROAD 391211 906 11 LT1 211 1 0 4691 76 1 0 3 1 69 0 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111112299131 0 0 0 1 0 0 0 0 0 0 SRI. SAIFULLA KHAN.S.B. S/O BASHEER KHAN,N41523# 1247/EF 2RD CROSSBETTUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773587 8824237878 N33954 SHAKEELABI W/O SYED ABDUL KHADAR #1298/3 391211 246 11 LT1 211 1 0 1352 10 1 0 3 1 -50 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111166916 0 0 0 1 0 0 0 0 0 0 SHAKEELABI W/O SYED ABDUL KHADAR,#1298/3 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467773713 8798373130 N42011 C NAZEEMA BANU DO CHAMAN SAB HALAGERI #214 MUDDEBHAVI COLONY 391211 1116 11 LT1 211 1 0 4472 43 1 0 3 1 52 0 0 0 610 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111113139882 0 0 0 0 0 0 0 0 0 0 C NAZEEMA BANU DO CHAMAN SAB HALAGERI,#214 MUDDEBHAVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467773557 8771594000 N3697 BHEEMASHE - - - 391211 201 11 LT1 211 0.1200 0 11723 61 1 0 3 1 56 0 0 0 560 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003910498D 0 0 0 1 0 0 0 0 0 0 BHEEMASHE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773463 8681594000 33695 T. BASAVARAJAPPA - - - 391211 186 11 LT1 211 0.2400 0 4740 58 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110202211 0 0 0 1 0 0 0 0 0 0 T. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773459 8678294000 N9216 SYED. SHAFI MIGADDR N9216 391211 1171 11 LT1 211 0.2400 0 13131 113 1 0 3 1 301 1.2300 0 0 520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003897308D 0 0 0 1 0 0 0 0 0 0 SYED. SHAFI,MIGADDR N9216 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773462 8671594000 34338 G.FAKIR SAB RR NO : 34338 391211 1316 11 LT1 211 0.1600 0 3062 40 1 0 3 1 145 1.0700 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110198562 0 0 0 0 0 0 0 0 0 0 G.FAKIR SAB,RR NO : 34338 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467773472 8571594000 N10838 HYDER ALI - - - 391211 766 11 LT1 211 0.4200 0 13413 119 1 0 3 1 1027 6.0700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003903495D 0 0 0 2 0 0 0 0 0 0 HYDER ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467773718 8478294000 N2094 SRI. ABDUL JAHEER S/O LATE IMAM SAB N2094 #1254/1 -2nd CROSS BETTURU ROAD 391211 1101 11 LT1 211 2 0 11508 141 1 0 3 1 -28 0 0 0 720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111760380 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL JAHEER S/O LATE IMAM SAB,N2094 #1254/1 -2nd CROSS BETTURU ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467773574 8471594000 19883 H. BASAVARAJA - - - 391211 296 11 LT1 211 0.3600 0 13351 97 1 0 3 1 1 0 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003907025D 0 0 0 0 0 0 0 0 0 0 H. BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773453 8381594000 AEH5643 SHOUKHAT ALI - - - 391211 771 11 LT1 211 3 0 79479 249 1 0 3 1 8445 80.1800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003892149D 0 0 0 3 0 0 0 0 0 0 SHOUKHAT ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 493.8100 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1467773449 8371594000 33449 HUSEENSAB - - - 391211 306 11 LT1 211 0.2500 0 10073 43 1 0 3 1 23 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111182253 0 0 0 1 0 0 0 0 0 0 HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773711 8281594000 21234 M.S.CHANNA KESHVARAPPA - - - 391211 566 11 LT1 211 0.2400 0 4290 38 1 0 3 1 3 0 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111513622 0 0 0 0 0 0 0 0 0 0 M.S.CHANNA KESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BD1016847 1 0 0 0 0 0 75 83 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467773435 8271594000 N14904 LALEETHAMMA #1295/1, BETUR ROAD, MUDDABHOVI COLONY, 4TH CROSS 391211 311 11 LT1 211 2 0 8989 76 1 0 3 1 -139 0 0 0 280 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 10000 2022-05-11 111111759133 0 0 0 0 0 0 0 0 0 0 LALEETHAMMA,#1295/1, BETUR ROAD, MUDDABHOVI COLONY, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773604 8181594000 N7974 HEMAKKA - - - 391211 131 11 LT1 211 0.4800 0 25393 61 1 0 3 1 -167 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003909890D 0 0 0 0 0 0 0 0 0 0 HEMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467773712 8178294000 NAEH1778 SMT.FAMIDABI 1247/EF 4 BETURROAD 391211 821 11 LT1 211 2 0 44482 236 1 0 3 1 0 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 2009-12-01 111100061415 0 0 0 3 0 0 0 0 0 0 SMT.FAMIDABI,1247/EF 4 BETURROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1467773460 8171594000 N19033 MAHABUBU SAB #823/1 391211 1346 11 LT1 211 1 0 6002 106 1 0 3 1 523 2.1300 0 0 770 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100007005638 0 0 0 1 0 0 0 0 0 0 MAHABUBU SAB,#823/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467773646 8081594000 N11411 SAYED JAILABUDDIN S/O ABDUL RAHIM SAB # 1321/1 MUDDABHOV - - - 391211 406 11 LT1 211 0.5000 0 9929 46 1 0 3 1 220 1.7500 0 0 1070 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003913577D 0 0 0 1 0 0 0 0 0 0 SAYED JAILABUDDIN S/O ABDUL RAHIM SAB # 1321/1 MUDDABHOV,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773649 8078294000 N22438 SRI. ABDUL SALAM S/O IMAM SAB N22438 # 1254/1 MUDDA BOVI COLONY 391211 1096 11 LT1 211 0.2400 0 9193 77 1 0 3 1 29 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100110017 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O IMAM SAB,N22438 # 1254/1 MUDDA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467773594 8023378214 N46158 SRI ADIL BASHA SO LATE K MOHAMMED SHAWKATH #1245/5 A MUDDE BHOVI COLONY 391211 836 11 LT1 211 1 0 1041 49 1 0 3 1 807 6.9100 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122816188 0 0 0 1 0 0 0 0 0 0 SRI ADIL BASHA SO LATE K MOHAMMED SHAWKATH,#1245/5 A MUDDE BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467773441 7979004030 N34638 SAIFULLA KHAN S B S/O LATE BASHEER KHAN #1247/A B C BETHUR ROAD 391211 0 11 LT1 211 1 0 7931 99 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100080378 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN S B S/O LATE BASHEER KHAN,#1247/A B C BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773469 7961594000 N26988 K.RAHAMATHULLA KHAN S/O BUDEN KHAN #1298/1, INDRANAGARA, 391211 261 11 LT1 211 1 0 9160 27 1 0 3 1 56 1 0 0 710 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003884662D 0 0 0 0 0 0 0 0 0 0 K.RAHAMATHULLA KHAN,S/O BUDEN KHAN #1298/1, INDRANAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773570 7942589329 N49023 SRI B SAIFULLA KHAN SO BASHEER KHAN DR NO- 1247/A, BETUR ROAD, MUDDA BOVI COLONY 391211 0 11 LT1 211 5 0 1946 508 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 0 1E9020355018 0 0 0 3 0 0 0 0 0 0 SRI B SAIFULLA KHAN SO BASHEER KHAN,DR NO- 1247/A, BETUR ROAD, MUDDA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1467773715 7878294000 34295 KHUSHYAD BEHG - - - 391211 1166 11 LT1 211 0.2000 0 6115 93 1 0 3 1 0 1 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110210441 0 0 0 1 0 0 0 0 0 0 KHUSHYAD BEHG,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467773454 7871594000 19884 M, BASAVARAJAPPA - - - 391211 291 11 LT1 211 0.3600 0 12868 54 1 0 3 1 92 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003888830D 0 0 0 0 0 0 0 0 0 0 M, BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773455 7862973386 N37829 S MAHABOOB S/O YASEEN SAB #1235/3. BETHUR ROAD 391211 1321 11 LT1 211 1 0 1380 21 1 0 3 1 -18 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111215062 0 0 0 1 0 0 0 0 0 0 S MAHABOOB S/O YASEEN SAB,#1235/3. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467773467 7771594000 2718 ELLAPPA - - - 391211 1216 11 LT1 211 0.2000 0 22004 95 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003898051D 0 0 0 1 0 0 0 0 0 0 ELLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773573 7717009457 N40162 DADIMA WO LATE MAHAMMED ALI SAB # 798/4 BETHUR ROAD NEAR KANTHAYAMMA TEMPLE 391211 1181 11 LT1 211 0.5000 0 7000 83 1 0 3 1 0 1 0 0 1630 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 111111458682 0 0 0 1 0 0 0 0 0 0 DADIMA WO LATE MAHAMMED ALI SAB,# 798/4 BETHUR ROAD NEAR KANTHAYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467773569 7716444669 N39610 H RAVI SO HANUMANTHAPPA # 804/2 3RD CROSS BETHUR ROAD 391211 1256 11 LT1 211 1 0 4285 78 1 0 3 1 380 1.5800 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111577206 0 0 0 1 0 0 0 0 0 0 H RAVI SO HANUMANTHAPPA,# 804/2 3RD CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467773584 7681594000 N4197 GANGAMMA - - - 391211 11 11 LT1 211 0.2400 0 13619 92 1 0 2 0 0 0 0 0 140 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100003915538D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773578 7649793869 N43072 RAHAMATHULLA KHAN SO BUDEN KHAN 1298/1 MUDDA BHOVI COLONY 391211 271 11 LT1 211 1 0 2435 58 1 0 3 1 0 0 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111116079181 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN SO BUDEN KHAN,1298/1 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467773620 7581594000 N8736 DADIMABHI - - - 391211 1186 11 LT1 211 0.2400 0 439 15 1 0 3 1 0 1.1000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 0 1B9245851127 0 0 0 0 0 0 0 0 0 0 DADIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773440 7571594000 24051 RIYAZ AHMAED - - - 391211 1206 11 LT1 211 0.1600 0 25659 158 1 0 3 1 1458 10.5400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003919835D 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMAED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467773439 7565946437 N35293 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB #1244/1-2 & 1245/1-2-A. 2ND CROSS 391211 856 11 LT1 211 1 0 12692 160 1 0 3 1 395 2.7800 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100195727 0 0 0 1 0 0 0 0 0 0 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB,#1244/1-2 & 1245/1-2-A. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BC2071459 1 0 0 0 0 0 131.5800 145 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1467773631 7481594000 N4561 KHASIM SAB MIGADDR N4561 391211 506 11 LT1 211 0.1200 0 6253 67 1 0 3 1 1055 7.8700 0 0 520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003906256D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,MIGADDR N4561 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773710 7471594000 N11412 KALLAPPA - - - 391211 461 11 LT1 211 0.3600 0 8756 96 1 0 3 1 1383 16.7500 0 0 1120 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003910414D 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773640 7381594000 18215 SHAREFBE - - - 391211 451 11 LT1 211 0.1200 0 2874 48 1 0 3 1 7 0 0 0 1140 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111121923582 0 0 0 0 0 0 0 0 0 0 SHAREFBE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467773642 7378294000 N629 MEHAROON BEE - - - 391211 786 11 LT1 211 0.1200 0 224 73 1 0 3 1 56 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 0 1E8967939226 0 0 0 1 0 0 0 0 0 0 MEHAROON BEE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467773638 7371594000 N1382 SABBAR KHAN - - - 391211 401 11 LT1 211 0.4000 0 15340 60 1 0 3 1 -164 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003863936D 0 0 0 1 0 0 0 0 0 0 SABBAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467773709 7281594000 6659 SRI AJJAPPANA HALLI HAMEED KHAN S/O HAYATH KHAN R.R. NO. 6659 DOOR NO. 814 BETHAR ROAD, 4 TH CRORR, DAVANAGERE. 391211 56 11 LT1 211 0.2400 0 12890 140 1 0 3 1 -1 2.3600 0 0 520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003900050D 0 0 0 0 0 0 0 0 0 0 SRI AJJAPPANA HALLI HAMEED KHAN S/O HAYATH KHAN,R.R. NO. 6659 DOOR NO. 814 BETHAR ROAD, 4 TH CRORR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773717 7278294000 9691 BASAVARAJAYYA MIGADDR 9691 391211 971 11 LT1 211 0.1600 0 6846 43 1 0 3 1 8 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003846861D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAYYA,MIGADDR 9691 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773438 7271594000 N9034 SRI RAMJANI S/O LATE IMAM SAB - - - 391211 206 11 LT1 211 0.4800 0 9187 47 1 0 3 1 78 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003915430D 0 0 0 0 0 0 0 0 0 0 SRI RAMJANI S/O LATE IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467773637 7181594000 N14897 SRI. NAGARAJA. K. S/O LATE, BISLALLI SUBHASHAPPA N14897 # 811/1 MUDDABHOVI COLONY, DAVANAGERE 391211 41 11 LT1 211 0.2000 0 5071 52 1 0 3 1 0 0 0 0 670 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 10000 100007085615 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJA. K. S/O LATE, BISLALLI SUBHASHAPPA,N14897 # 811/1 MUDDABHOVI COLONY, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467773691 7078294000 NAEH2057 MAHAMAD CHAMAN SAB #1244/2 391211 851 11 LT1 211 2 0 17927 147 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100056940 0 0 0 1 0 0 0 0 0 0 MAHAMAD CHAMAN SAB,#1244/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467773687 7071594000 N20415 NANDIGAVI NAGAPPA #784/1-2 391211 726 11 LT1 211 0.2400 0 3115 23 1 0 3 1 -69 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003888679D 0 0 0 0 0 0 0 0 0 0 NANDIGAVI NAGAPPA,#784/1-2 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467773612 6971594000 33112 SMT GANGAMMA W/O MALLAPPA RR NO : 33112 #804/A MUDDA BHOVI COLONY 391211 1226 11 LT1 211 0.1600 0 6109 95 1 0 2 0 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003890537D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O MALLAPPA,RR NO : 33112 #804/A MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773436 6961594000 N27008 RAAMANNA S/O HULUGAPPA #811/2, III CROSS,BETHUR ROAD, 391211 1381 11 LT1 211 0.5000 0 4230 0 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003901849D 0 0 0 0 0 0 0 0 0 0 RAAMANNA,S/O HULUGAPPA #811/2, III CROSS,BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773470 6871594000 21446 RAMANNA - - - 391211 371 11 LT1 211 0.1200 0 7720 30 1 0 3 1 -4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003909779D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773474 6861594000 N29314 SALMABANU W/O MANUR AHMAD #829/A2 391211 531 11 LT1 211 0.5000 0 10954 69 1 0 3 1 35 0 0 0 600 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004701453D 0 0 0 1 0 0 0 0 0 0 SALMABANU,W/O MANUR AHMAD #829/A2 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467773579 6826283137 N36818 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB #1259/1-2.. 391211 1071 11 LT1 211 1 0 8646 71 1 0 3 1 0 0 0 0 480 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100054027 0 0 0 0 0 0 0 0 0 0 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB,#1259/1-2.. 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467773654 6778294000 15936 CHAMANSAB - - - 391211 1126 11 LT1 211 0.1200 0 6208 71 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 100000 100006803687 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467773650 6771594000 N1696 B THIPPESWAMY - - - 391211 16 11 LT1 211 0.2000 0 4000 73 1 0 3 1 246 1.0100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003890753D 0 0 0 0 0 0 0 0 0 0 B THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773602 6681594000 N443 CHAMANBE - - - 391211 536 11 LT1 211 0.1200 0 11564 41 1 0 3 1 7 0 0 0 600 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003910933D 0 0 0 0 0 0 0 0 0 0 CHAMANBE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467773452 6655234718 N39546 SALEEMA BI WO FAREED BEIG YANE JALEEL BEIG # 1265 INDIRA NAGARA C BLOCK 391211 986 11 LT1 211 1 0 2761 33 1 0 3 1 -1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 100000 111111274994 0 0 0 1 0 0 0 0 0 0 SALEEMA BI WO FAREED BEIG YANE JALEEL BEIG,# 1265 INDIRA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BC2863332 1 0 0 0 0 0 32.9200 43 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773627 6591854761 N34943 SYED SADDAM HUSSAIN S/O H SYED SHABBIR #1263/1 391211 1016 11 LT1 211 0.5000 0 7482 113 1 0 3 1 1498 10.3000 0 0 970 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100048612 0 0 0 2 0 0 0 0 0 0 SYED SADDAM HUSSAIN S/O H SYED SHABBIR,#1263/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467773621 6578294000 17397 MUNEERSAB - - - 391211 896 11 LT1 211 0.1200 0 11963 93 1 0 3 1 75 0 0 0 450 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100188730 0 0 0 1 0 0 0 0 0 0 MUNEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467773629 6571594000 N9509 SHAKUNTHALAMMA - - - 391211 761 11 LT1 211 0.2400 0 747 36 1 0 3 1 -692 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125127425 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467773628 6562036512 N37828 S MAHABOOB S/O YASEEN SAB #1235/3 BETHUR ROAD 391211 1331 11 LT1 211 1 0 4473 51 1 0 3 1 327 2.5800 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111174977 0 0 0 1 0 0 0 0 0 0 S MAHABOOB S/O YASEEN SAB,#1235/3 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467773670 6481594000 11843 SMT AKILABI W/O RAHAMATTULL # 1303/4 391211 176 11 LT1 211 0.1600 0 6126 107 1 0 3 1 -4 0 0 0 1090 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111113728257 0 0 0 0 0 0 0 0 0 0 SMT AKILABI,W/O RAHAMATTULL # 1303/4 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467773708 6471594000 N9375 N. REHAMATULLA - - - 391211 416 11 LT1 211 0.2400 0 10528 40 1 0 3 1 0 1.7400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003913249D 0 0 0 1 0 0 0 0 0 0 N. REHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773567 6421405340 N44145 K BABU NAIK SO KANNA NAIK # 815/A-1 INDIRA NAGAR MUDDEBOVI COLONY BETHUR ROAD 391211 61 11 LT1 211 1 0 825 17 1 0 3 1 -85 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111118408116 0 0 0 0 0 0 0 0 0 0 K BABU NAIK SO KANNA NAIK,# 815/A-1 INDIRA NAGAR MUDDEBOVI COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467773639 6381594000 N826 L VENKTESH - - - 391211 156 11 LT1 211 0.1200 0 5368 8 1 0 3 1 -68 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003900255D 0 0 0 1 0 0 0 0 0 0 L VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467773643 6371594000 N9497 SOWBHAGYA - - - 391211 331 11 LT1 211 1 0 490 47 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 0 1B5124902999 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773641 6281594000 N1964 NANDIGAVI NAGAPPA - - - 391211 731 11 LT1 211 0.2000 0 6843 84 1 0 3 1 314 2.1700 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110426426 0 0 0 0 0 0 0 0 0 0 NANDIGAVI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BD0910928 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773634 6278294000 NAEH1572 * - - - 391211 1006 11 LT1 211 3 0 15758 142 1 0 3 1 -207 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100223850 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467773633 6271594000 N11097 BABU SAHEB - - - 391211 616 11 LT1 211 1 0 17538 132 1 0 3 1 138 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003891717D 0 0 0 1 0 0 0 0 0 0 BABU SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467773630 6173166312 N40696 SHAKEELA BI WO ABDUL KHADAR SAB #1294/1 2 MUDDABOVI COLONY 391211 316 11 LT1 211 1 0 6894 84 1 0 3 1 108 1 0 0 1040 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111857524 0 0 0 0 0 0 0 0 0 0 SHAKEELA BI WO ABDUL KHADAR SAB,#1294/1 2 MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467773622 6171594000 N18537 JUNULABUDDEN 822/1.2.3 3 CROSS BETHOUR ROAD 391211 1356 11 LT1 211 0.2400 0 7361 13 1 0 3 1 28 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003896502D 0 0 0 1 0 0 0 0 0 0 JUNULABUDDEN,822/1.2.3 3 CROSS BETHOUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467773625 6081594000 33035 M. PARASHURAMAPPA - - - 391211 281 11 LT1 211 0.1200 0 4201 98 1 0 3 1 5 0 0 0 450 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110370501 0 0 0 0 0 0 0 0 0 0 M. PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467773618 5972536967 N43388 MOHAMMED SHOWKATH ALI SO LATE SABJAN SAB # 1263/2 3 4 BETHUR ROAD 3RD CROSS 391211 996 11 LT1 211 1 0 1664 25 1 0 3 1 -35 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111116820793 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHOWKATH ALI SO LATE SABJAN SAB,# 1263/2 3 4 BETHUR ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467773615 5971594000 15694 M. GANGANAYKA RR NO : 15694 391211 251 11 LT1 211 0.1200 0 5819 46 1 0 3 1 111 1.3900 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110403432 0 0 0 1 0 0 0 0 0 0 M. GANGANAYKA,RR NO : 15694 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773490 5942989019 NEH5401 R SHIVAN RAJ SO N RAMANADAR # 822/1 INDRA NAGARA 391211 121 11 LT1 211 2 0 5113 82 1 0 3 1 2 0 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100006951012 0 0 0 1 0 0 0 0 0 0 R SHIVAN RAJ SO N RAMANADAR,# 822/1 INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773664 5878294000 N11976 MOHD.IRFAN - - - 391211 991 11 LT1 211 0.4800 0 8363 89 1 0 3 1 994 6.7200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100219717 0 0 0 1 0 0 0 0 0 0 MOHD.IRFAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467773661 5871594000 14193 SRI. M. MARAPPA POOJAR S/O LATE, MARAPPA R.R. NO. 14193 DOOR NO. 844 / G.H. MUDDA BHOVI COLONY, 391211 641 11 LT1 211 0.2000 0 1462 0 1 0 28 1 936 7.5100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003918710D 0 0 0 0 0 0 0 0 0 0 SRI. M. MARAPPA POOJAR S/O LATE, MARAPPA,R.R. NO. 14193 DOOR NO. 844 / G.H. MUDDA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773658 5861594000 34151 MAHARUNNISA - - - 391211 1266 11 LT1 211 0.1200 0 13902 71 1 0 3 1 -3 0 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003892227D 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467773626 5771594000 32137 VASU DEVAYYA - - - 391211 656 11 LT1 211 0.2000 0 11992 44 1 0 3 1 -15 0 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003892950D 0 0 0 0 0 0 0 0 0 0 VASU DEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467773561 5741645199 N42666 SMT SALEEMA BI WO FARIDA BAIG YANE JALEEL BAIG #1265 MUDDEBHAVI COLONY C BLOCK 391211 981 11 LT1 211 1 0 4840 86 1 0 3 1 20 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111115016041 0 0 0 1 0 0 0 0 0 0 SMT SALEEMA BI WO FARIDA BAIG YANE JALEEL BAIG,#1265 MUDDEBHAVI COLONY C BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773553 5723404717 N40092 NAZEEMA BANU WO RAMJANI # 1307/1-2 4TH CROSS 391211 436 11 LT1 211 1 0 1567 22 1 0 3 1 310 1.2800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 100000 111111713755 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU WO RAMJANI,# 1307/1-2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773560 5708371851 N40094 NAZEEMA BANU WO RAMJANI # 1307/1-2 4TH CROSS 391211 441 11 LT1 211 1 0 1629 2 1 0 3 1 161 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 100000 111111713757 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU WO RAMJANI,# 1307/1-2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773512 5613522670 N35292 MAHAMMAD CHAMAN SAB S/O LATE M BUDEN SAB #1261/A 391211 1051 11 LT1 211 1 0 3020 110 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 9999999 111100186196D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD CHAMAN SAB S/O LATE M BUDEN SAB,#1261/A 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467773656 5581594000 N11136 MARAPPA - - - 391211 646 11 LT1 211 0.5000 0 2482 0 1 0 28 1 -138 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 100007085440 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BD1016939 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773657 5571594000 22214 JAI MULLA - - - 391211 126 11 LT1 211 0.2400 0 13663 54 1 0 3 1 7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003904027D 0 0 0 1 0 0 0 0 0 0 JAI MULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467773694 5481594000 N3540 V. RAJ N3540 391211 496 11 LT1 211 0.2000 0 845 44 1 0 3 1 -35 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125391527 0 0 0 1 0 0 0 0 0 0 V. RAJ,N3540 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773696 5478294000 N8939 SALEEMABHI - - - 391211 1011 11 LT1 211 0.2400 0 14955 45 1 0 3 1 2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003850160D 0 0 0 0 0 0 0 0 0 0 SALEEMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467773698 5381594000 34337 FAKIR SAB - - - 391211 1306 11 LT1 211 0.1600 0 4893 15 1 0 3 1 1 0 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003907688D 0 0 0 1 0 0 0 0 0 0 FAKIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773493 5338839841 N41557 NAZEER AHAMED SO DAVAL MIYA KARAJAGI #805/1 BETUR ROAD 2ND CROSS 391211 1241 11 LT1 211 1 0 2415 61 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111112292099 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED SO DAVAL MIYA KARAJAGI,#805/1 BETUR ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467773665 5292490012 N33446 SMT MUMTHAJ BI W/O MOHAMMED CHAMAN SAB N33446 DOOR NO. 1258/ 1-2 MUDDHA BHOVI COLONY, DAVANAGARE. 391211 1081 11 LT1 211 1 0 11294 36 1 0 3 1 -40 0 0 0 990 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100175394 0 0 0 0 0 0 0 0 0 0 SMT MUMTHAJ BI W/O MOHAMMED CHAMAN SAB,N33446 DOOR NO. 1258/ 1-2 MUDDHA BHOVI COLONY, DAVANAGARE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467773662 5281594000 30041 N. RAMZANSAB - - - 391211 286 11 LT1 211 0.2400 0 11516 60 1 0 3 1 1037 7.3500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003899200D 0 0 0 2 0 0 0 0 0 0 N. RAMZANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467773660 5278294000 AEH5442 MAHAMADCHAMAN - - - 391211 961 11 LT1 211 3 0 4847 48 1 0 3 1 442 3.3700 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111575794 0 0 0 1 0 0 0 0 0 0 MAHAMADCHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467773659 5271594000 N4347 SRI. D. RAJAPPA S/O LATE. DUGGAPPA N4347 # 815/B-C BETHUR ROAD, INDIRA NAGARA 391211 71 11 LT1 211 0.2400 0 13731 126 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 1000000 111111871677 0 0 0 0 0 0 0 0 0 0 SRI. D. RAJAPPA S/O LATE. DUGGAPPA,N4347 # 815/B-C BETHUR ROAD, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467773558 5202694000 25818 N EKANTHAPPA MIGADDR 25818 391211 736 11 LT1 211 0.2400 0 8096 48 1 0 3 1 0 0 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003914842D 0 0 0 1 0 0 0 0 0 0 N EKANTHAPPA,MIGADDR 25818 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773591 5178294000 NEH2228 A.N.SAMIULLA DAVANGERE - 391211 946 11 LT1 211 2 0 24688 188 1 0 3 1 0 2.1500 0 0 1720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100004701369D 0 0 0 2 0 0 0 0 0 0 A.N.SAMIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467773588 5173982558 N33106 ABDUL SALAM S/O LATE IMAM SAB #1254/1,2,A 2ND CROSS 391211 1091 11 LT1 211 1 0 1667 4 1 0 3 1 2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100223770 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM S/O LATE IMAM SAB,#1254/1,2,A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467773590 5171594000 N23537 SHAANTHAMMA DAVANGERE - 391211 11230 11 LT1 211 0.5000 0 10 3 1 0 3 1 -63 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 0 1E2164270786 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773593 5088294000 26480 MOHAMMED RASUL - - - 391211 806 11 LT1 211 0.2000 0 6097 59 1 0 3 1 145 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100224812 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASUL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467773645 5081594000 N16281 SRI. D. RAJAPPA S/O LATE. DUGGAPPA N16281 # 810/1-6 MUDDABHOVI COLONY 391211 36 11 LT1 211 0.1800 0 8385 75 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003894418D 0 0 0 0 0 0 0 0 0 0 SRI. D. RAJAPPA S/O LATE. DUGGAPPA,N16281 # 810/1-6 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773644 5078294000 N26696 DILSHAD BHI W/O SAMIULLA KHAN #1280, INDIRA NAGARA, 391211 1146 11 LT1 211 1 0 10853 30 1 0 3 1 -394 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003866617D 0 0 0 0 0 0 0 0 0 0 DILSHAD BHI,W/O SAMIULLA KHAN #1280, INDIRA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467773647 4978294000 30821 SAYED HAYAT SAB - - - 391211 1176 11 LT1 211 0.2000 0 5952 85 1 0 3 1 0 1 0 0 490 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110216770 0 0 0 1 0 0 0 0 0 0 SAYED HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773653 4971594000 N3846 SMT DEVIRAMMA - - - 391211 486 11 LT1 211 0.1200 0 9492 60 1 0 3 1 206 2.0900 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003903973D 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773442 4961594000 N27998 CHAMAN SAB S/O HAGARI GUDIHALLI #818, BETHUR ROAD, 391211 1361 11 LT1 211 0.5000 0 7357 73 1 0 3 1 467 3.0100 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003883987D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O HAGARI GUDIHALLI #818, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467773592 4890563348 N40207 FATHIMA BI WO BUDEN SAB # 01 - 7 INDIRA NAGARA 391211 1201 11 LT1 211 1 0 5986 70 1 0 3 1 -34 0 0 0 920 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111111717307 0 0 0 1 0 0 0 0 0 0 FATHIMA BI WO BUDEN SAB,# 01 - 7 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467773599 4878294000 34493 D MAHANTHES - - - 391211 1161 11 LT1 211 0.2400 0 2234 27 1 0 3 1 329 1.9300 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111226354 0 0 0 2 0 0 0 0 0 0 D MAHANTHES,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467773595 4871594000 N2155 SMT NIGAR AJIJA BANU W/O S M A KHADRI N2155 #10 MUDDA BHOVI COLONY 391211 501 11 LT1 211 0.1200 0 10798 40 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003904828D 0 0 0 1 0 0 0 0 0 0 SMT NIGAR AJIJA BANU W/O S M A KHADRI,N2155 #10 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467773597 4863827872 N41964 FIRDOS KHAN A SO LATE B AHAMAD KHAN #241/2 2N D CROSS MUDDA BHOVI COLONY 391211 901 11 LT1 211 1 0 7814 106 1 0 3 1 250 1.8500 0 0 1280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111113139885 0 0 0 1 0 0 0 0 0 0 FIRDOS KHAN A SO LATE B AHAMAD KHAN,#241/2 2N D CROSS MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467773583 4778294000 10820 VITOBH RAO - - - 391211 921 11 LT1 211 0.1200 0 5956 94 1 0 3 1 304 1.2500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100042877 0 0 0 1 0 0 0 0 0 0 VITOBH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467773582 4771594000 34342 CHAMAN SAB - - - 391211 556 11 LT1 211 0.2400 0 1227 62 1 0 3 1 23 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125127424 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467773589 4764587281 N42242 H RAVI SO HANUMANTHAPPA #804/2 INDIRA NAGAR 391211 1251 11 LT1 211 1 0 6750 88 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111114369357 0 0 0 1 0 0 0 0 0 0 H RAVI SO HANUMANTHAPPA,#804/2 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773464 4734272475 N43933 SYED NIZAMMUDDIN SO SYED ABDUL RAHAMAN # 1302/1 4TH CROSS BETHUR ROAD 391211 191 11 LT1 211 1 0 3463 81 1 0 3 1 362 1.4600 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111117867851 0 0 0 2 0 0 0 0 0 0 SYED NIZAMMUDDIN SO SYED ABDUL RAHAMAN,# 1302/1 4TH CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467773616 4681594000 N11805 ASHABI - - - 391211 471 11 LT1 211 0.4800 0 16633 128 1 0 3 1 166 0 0 0 1650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003898657D 0 0 0 1 0 0 0 0 0 0 ASHABI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773617 4678294000 17074 MAKADAR SAB - - - 391211 846 11 LT1 211 0.2000 0 27824 81 1 0 3 1 110 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003902447D 0 0 0 1 0 0 0 0 0 0 MAKADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467773550 4616523164 N31792 FAMIDA BI W/O S.BASHEER KHAN #1247/4A 391211 816 11 LT1 211 1 0 901 0 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100055776 0 0 0 1 0 0 0 0 0 0 FAMIDA BI W/O S.BASHEER KHAN,#1247/4A 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773547 4610459426 N37830 S MAHABOOB S/O YASEEN SAB #1235/3.. BETHUR ROAD 391211 1326 11 LT1 211 0.5000 0 4427 93 1 0 3 1 916 6.2800 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110186907 0 0 0 1 0 0 0 0 0 0 S MAHABOOB S/O YASEEN SAB,#1235/3.. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467773619 4581594000 25557 SANNADURAGAMMA - - - 391211 456 11 LT1 211 0.1200 0 10587 26 1 0 3 1 -93 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003909258D 0 0 0 0 0 0 0 0 0 0 SANNADURAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773614 4573541787 N34921 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB #1261/A BETHUR ROAD 391211 1041 11 LT1 211 1 0 5575 159 1 0 3 1 -7 1.9200 0 0 1280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111121716173 0 0 0 2 0 0 0 0 0 0 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB,#1261/A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467773613 4571594000 5826 MUNISWAMI - - - 391211 81 11 LT1 211 0.2400 0 876 0 1 0 3 1 1611 13.2200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110446807 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773580 4525960204 N38686 DADAPEER E SO IMAM SAB # 1238/A MUDDA BOVI COLONY 391211 916 11 LT1 211 1 0 6934 92 1 0 3 1 0 0 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100077995 0 0 0 1 0 0 0 0 0 0 DADAPEER E SO IMAM SAB,# 1238/A MUDDA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467773609 4497238746 N47400 SRI RAFIQ M SO MAHABUB SAB DR NO 827,4TH WARD, BETHUR ROAD MUDDABHOVI COLONY 391211 521 11 LT1 211 1 0 2240 95 1 0 3 1 15 0 0 0 790 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111124842338 0 0 0 0 0 0 0 0 0 0 SRI RAFIQ M SO MAHABUB SAB,DR NO 827,4TH WARD, BETHUR ROAD MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467773648 4478294000 15937 CHAMAN SAB - - - 391211 1121 11 LT1 211 0.2400 0 17998 108 1 0 3 1 977 8.3000 0 0 600 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003859811D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467773605 4381594000 N7109 NOORJAHAN - - - 391211 1276 11 LT1 211 0.2000 0 3151 93 1 0 3 1 434 1.8000 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112536994 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467773607 4371594000 N2085 DYAMAPPA - - - 391211 431 11 LT1 211 0.2000 0 15430 195 1 0 3 1 276 1.1000 0 0 850 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003894433D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467773692 4197724120 N47002 SRI MAHATHESH SO DEVENDRAPPA #798/2 BETHUR ROAD 391211 1416 11 LT1 211 1 0 1136 58 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 1000000 111124131107 0 0 0 2 0 0 0 0 0 0 SRI MAHATHESH SO DEVENDRAPPA,#798/2 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467773703 4181594000 30966 BASAMMA - - - 391211 746 11 LT1 211 0.2000 0 10373 92 1 0 3 1 305 1.8000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111159318 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773705 4178294000 N23700 A.N.SAMIULLA DAVANGERE - 391211 951 11 LT1 211 1 0 7418 127 1 0 3 1 780 4.2900 0 0 1150 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111112014256 0 0 0 2 0 0 0 0 0 0 A.N.SAMIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467773707 4171594000 N25459 FARIDA BEGUM DAVANGERE. - 391211 1401 11 LT1 211 1 0 19450 97 1 0 3 1 1316 10.3000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003891232D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467773706 4152803910 N30172 Abdul Khadar, s/o Budden Sab #347 4th cross 391211 231 11 LT1 211 1 0 8279 47 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100004701671D 0 0 0 1 0 0 0 0 0 0 Abdul Khadar, s/o Budden Sab,#347 4th cross 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467773690 4081594000 18328 SMT NAGARATHNAMMA W/O CHANDRASHEKARAPPA # 844/A BETHUR ROAD 391211 601 11 LT1 211 0.1200 0 4359 10 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003897159D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA W/O CHANDRASHEKARAPPA,# 844/A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773685 3971594000 28621 MEHABOOB - - - 391211 516 11 LT1 211 0.1600 0 10385 36 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003899587D 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467773683 3961594000 N28640 FAYAZUR REHAMAN S/O M.SHEIKH AHMED #824, 4TH CROSS,BETHUR ROAD, 391211 151 11 LT1 211 1 0 6850 108 1 0 3 1 245 1 0 0 1160 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003920630D 0 0 0 1 0 0 0 0 0 0 FAYAZUR REHAMAN,S/O M.SHEIKH AHMED #824, 4TH CROSS,BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467773501 3895832765 N32085 MOHAMMAD HANEEF S/O BUDEN SAB #1237A MAGANAHALLI ROAD 391211 931 11 LT1 211 1 0 3665 38 1 0 3 1 100 1 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116080399 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HANEEF S/O BUDEN SAB,#1237A MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773681 3871594000 30965 BASAMMA - - - 391211 741 11 LT1 211 0.2000 0 801 13 1 0 3 1 180 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003913975D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0.7700 11 2025-03-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467773679 3862904023 N32084 MOHAMMAD HANEEF S/O BUDEN SAB #1237 MAGANAHALLI ROAD 391211 926 11 LT1 211 1 0 2858 25 1 0 3 1 322 2 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111116054213 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HANEEF S/O BUDEN SAB,#1237 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467773682 3861594000 5827 MUNISWAMI - - - 391211 91 11 LT1 211 0.2400 0 12552 108 1 0 3 1 1 2.6600 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110499356 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773603 3681594000 AEH6305 S.BASAPPA - - - 391211 1211 11 LT1 211 2.8000 0 5484 99 1 0 3 1 -1 6.1500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111120812784 0 0 0 1 0 0 0 0 0 0 S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1467773601 3671594000 N3609 BHIMRSHI - - - 391211 1371 11 LT1 211 0.1200 0 8421 11 1 0 3 1 -42 0 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003913531D 0 0 0 1 0 0 0 0 0 0 BHIMRSHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773484 3616651913 N44240 RAJA SAB SO FAKKIR SAB # 1262 MUDDA BHOVI COLONY 391211 1036 11 LT1 211 1 0 1093 13 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111118616206 0 0 0 1 0 0 0 0 0 0 RAJA SAB SO FAKKIR SAB,# 1262 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1467773676 3581594000 N17498 NAGAMMA - - - 391211 301 11 LT1 211 0.2400 0 2419 20 1 0 3 1 -82 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111111954624 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467773492 3481594000 12431 HANUMANTAPPA - - - 391211 571 11 LT1 211 0.1600 0 13536 62 1 0 3 1 -28 0 0 0 520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003909106D 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467773684 3381594000 N11727 G.FAKIR SAB - - - 391211 1311 11 LT1 211 0.5000 0 6153 32 1 0 3 1 7 0 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003894864D 0 0 0 1 0 0 0 0 0 0 G.FAKIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773702 3371594000 N9496 M.C. SOUBHAGAYA - - - 391211 326 11 LT1 211 1 0 9341 82 1 0 3 1 0 5.8600 0 0 450 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003898696D 0 0 0 1 0 0 0 0 0 0 M.C. SOUBHAGAYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 36.5600 47 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773486 3318657717 N41620 FATHIMA BI WO BUDEN SAB # 1-7 MUDDABHOVI COLONY 391211 1196 11 LT1 211 1 0 1554 3 1 0 3 1 -75 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111112408291 0 0 0 0 0 0 0 0 0 0 FATHIMA BI WO BUDEN SAB,# 1-7 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467773677 3281594000 14916 MANJUNATH - - - 391211 101 11 LT1 211 0.1200 0 2639 8 1 0 3 1 607 4.6800 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111119943796 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467773673 3271594000 18787 SUREEMAPPA - - - 391211 421 11 LT1 211 0.1200 0 8783 54 1 0 3 1 74 1.4300 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003893261D 0 0 0 1 0 0 0 0 0 0 SUREEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773461 9481594000 25150 * - - - 391211 756 11 LT1 211 0.2400 0 4858 80 1 0 3 1 372 1.5600 0 0 1300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111212128 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BD0906253 1 0 0 0 0 0 38 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467773577 9471594000 19340 P. RAMAPPA - - - 391211 341 11 LT1 211 0.2000 0 3021 0 1 0 3 1 -139 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003902958D 0 0 0 0 0 0 0 0 0 0 P. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 14.8200 25 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773458 9371594000 33640 SRI HAIDER ALI S/O LATE, ABDUL GHANI SAB R.R. NO. 33640 DOOR NO. 1316 MUDDA BHOVI COLONY, 391211 376 11 LT1 211 2 0 9927 79 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003916673D 0 0 0 0 0 0 0 0 0 0 SRI HAIDER ALI S/O LATE, ABDUL GHANI SAB,R.R. NO. 33640 DOOR NO. 1316 MUDDA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467773517 9281594000 N9824 SYED SAFIULLA N9824 391211 351 11 LT1 211 0.2400 0 6695 45 1 0 3 1 167 2.0900 0 0 1080 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111211536 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA,N9824 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773466 9188294000 N4650 DADIMA BEE - - - 391211 811 11 LT1 211 0.2000 0 7185 43 1 0 3 1 121 1.4500 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003848942D 0 0 0 1 0 0 0 0 0 0 DADIMA BEE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 60.6000 67 2023-12-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773465 9181594000 12430 NENGAPPA - - - 391211 576 11 LT1 211 0.1600 0 9628 192 1 0 3 1 8 0 0 0 1720 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 111114488546 0 0 0 1 0 0 0 0 0 0 NENGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773475 9178294000 NAEH1797 * MIGADDR NAEH1797 391211 886 11 LT1 211 3 0 15055 159 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111483983 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1797 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467773671 3178294000 N23699 A.N.SAMIULLA DAVANGERE - 391211 956 11 LT1 211 1 0 12576 42 1 0 3 1 955 7.7400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003850159D 0 0 0 2 0 0 0 0 0 0 A.N.SAMIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467773666 3171594000 N25460 FARIDA BEGUM DAVANGERE. - 391211 1406 11 LT1 211 1 0 12110 30 1 0 3 1 5 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003902807D 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773511 3126758280 N31670 NASEEMABHANU W/O Y DADAPEER #1237/A MAGANAHALLI ROAD 391211 936 11 LT1 211 1 0 14533 107 1 0 3 1 69 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100056004 0 0 0 1 0 0 0 0 0 0 NASEEMABHANU W/O Y DADAPEER,#1237/A MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467773668 3071594000 N19481 RAMAPPA HULIGEPPARAMANNA MUDDA BOVI COLONY #1319/3 4TH CROSS BETHUR ROAD 391211 466 11 LT1 211 0.2400 0 2559 50 1 0 3 1 -1 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111116053774 0 0 0 1 0 0 0 0 0 0 RAMAPPA,HULIGEPPARAMANNA MUDDA BOVI COLONY #1319/3 4TH CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773680 3067020743 N43801 DILSHAD BI WO SAMIULLA KHAN # 1280 MUDDA BHOVI COLONY 391211 1151 11 LT1 211 1 0 4838 145 1 0 3 1 713 2.9500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111117617503 0 0 0 2 0 0 0 0 0 0 DILSHAD BI WO SAMIULLA KHAN,# 1280 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467773699 2971594000 19309 ABDUL GHANI - - - 391211 141 11 LT1 211 0.2000 0 8635 84 1 0 3 1 0 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110351816 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467773700 2961594000 N28468 D.YAASEEN S/O DADAPEER #1300/1, 4TH CROSS, BETHUR ROAD, 391211 216 11 LT1 211 1 0 5654 88 1 0 3 1 20 1 0 0 1420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111115526866 0 0 0 0 0 0 0 0 0 0 D.YAASEEN,S/O DADAPEER #1300/1, 4TH CROSS, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773520 2931673391 N31211 SRI. RAFIQ S/O LATE ABDUL GHANI SAB N31211 #1316 MUDDA BHOVI COLONY BETTUR ROAD 391211 1396 11 LT1 211 0.5000 0 5324 37 1 0 3 1 15 0 0 0 580 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100004701674D 0 0 0 0 0 0 0 0 0 0 SRI. RAFIQ S/O LATE ABDUL GHANI SAB,N31211 #1316 MUDDA BHOVI COLONY BETTUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467773513 2900556392 N46156 SRI ADIL BASHA SO LATE K MOHAMMED SHAWKATH #1245/5 MUDDE BHOVI COLONY 391211 841 11 LT1 211 1 0 994 37 1 0 3 1 -43 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111122816181 0 0 0 0 0 0 0 0 0 0 SRI ADIL BASHA SO LATE K MOHAMMED SHAWKATH,#1245/5 MUDDE BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467773669 2878294000 8167 JABBAR - - - 391211 1136 11 LT1 211 0.2400 0 8808 60 1 0 3 1 331 1.3700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003875035D 0 0 0 1 0 0 0 0 0 0 JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 26.1900 36 2025-03-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467773663 2871594000 N1271 B.THIMMAPPA - - - 391211 596 11 LT1 211 0.2400 0 4429 55 1 0 3 1 1 0 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 10000 100007085803 0 0 0 1 0 0 0 0 0 0 B.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467773697 2861594000 34300 BASHA BE - - - 391211 511 11 LT1 211 0.1600 0 8569 97 1 0 3 1 210 1.8000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110496820 0 0 0 1 0 0 0 0 0 0 BASHA BE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773695 2833758791 N36817 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB #1259/1-2... 391211 1066 11 LT1 211 1 0 10437 86 1 0 3 1 112 0 0 0 590 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100117068 0 0 0 1 0 0 0 0 0 0 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB,#1259/1-2... 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773675 2771594000 5825 MADAR MARISWAMY MIGADDR 5825 391211 76 11 LT1 211 0.2400 0 13431 83 1 0 3 1 -480 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110219708 0 0 0 0 0 0 0 0 0 0 MADAR MARISWAMY,MIGADDR 5825 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467773672 2770251502 N30171 Abdul Khadar, s/o Budden Sab #343 4th cross 391211 236 11 LT1 211 1 0 3435 27 1 0 3 1 10 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111112839175 0 0 0 0 0 0 0 0 0 0 Abdul Khadar, s/o Budden Sab,#343 4th cross 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467773498 2681594000 AEH5184 B.BANDEPPA - - - 391211 6 11 LT1 211 3 0 21034 59 1 0 3 1 -232 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003897385D 0 0 0 0 0 0 0 0 0 0 B.BANDEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467773495 2678294000 N544 SRI Y. KHASIM SAB S/O YAMANUR SAB # 1237/B 2ND CROSS MUDDA BHOVI COLONY 391211 941 11 LT1 211 0.3200 0 4418 106 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111113361023 0 0 0 1 0 0 0 0 0 0 SRI Y. KHASIM SAB S/O YAMANUR SAB,# 1237/B 2ND CROSS MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467773540 2581594000 N2455 T.RATHANNAMMA - - - 391211 651 11 LT1 211 0.2000 0 4051 45 1 0 3 1 189 2.3300 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003913288D 0 0 0 1 0 0 0 0 0 0 T.RATHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467773539 2578294000 15778 NIN GAPPA MIGADDR 15778 391211 801 11 LT1 211 0.1200 0 1356 23 1 0 3 1 -25 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111121459989 0 0 0 1 0 0 0 0 0 0 NIN GAPPA,MIGADDR 15778 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773689 2571594000 N8442 RHANANAYKA - - - 391211 426 11 LT1 211 0.4800 0 14883 68 1 0 3 1 0 1.1200 0 0 610 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003906457D 0 0 0 1 0 0 0 0 0 0 RHANANAYKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467773543 2471594000 18556 GULJAR BANU W/O MAHABOOB SAB R R NO: 18556 #1300/1 BETHUR ROAD, 4th CROSS 391211 211 11 LT1 211 0.1200 0 6991 97 1 0 3 1 739 7.5100 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111180479 0 0 0 1 0 0 0 0 0 0 GULJAR BANU W/O MAHABOOB SAB,R R NO: 18556 #1300/1 BETHUR ROAD, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BC2520688 1 0 0 0 0 0 76.4200 84 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773545 2381594000 10392 THIRUKAPPA - - - 391211 51 11 LT1 211 0.2400 0 3309 0 1 0 3 1 -31 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110206779 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467773542 2378294000 N11413 SRI NASIR AHMAD SOUDAGAR S/O HUSSEN SAB SOUDAGAR N11413 # 1255/4, 391211 1111 11 LT1 211 0.3600 0 11719 73 1 0 3 1 0 0 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003863698D 0 0 0 1 0 0 0 0 0 0 SRI NASIR AHMAD SOUDAGAR S/O HUSSEN SAB SOUDAGAR,N11413 # 1255/4, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467773544 2371594000 N9825 THANEERBI - - - 391211 181 11 LT1 211 0.4800 0 9051 47 1 0 3 1 46 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003909838D 0 0 0 1 0 0 0 0 0 0 THANEERBI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467773606 2271594000 N5569 DURAGAPPA - - - 391211 356 11 LT1 211 0.2400 0 843 51 1 0 3 1 9 1 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 0 1B6328069984 0 0 0 1 0 0 0 0 0 0 DURAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773564 2181594000 20097 SRI R. SHIVARAJ S/O RAMAR NADAR #822/1 INDIRA NAGARA 391211 116 11 LT1 211 2 0 17584 128 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003890886D 0 0 0 1 0 0 0 0 0 0 SRI R. SHIVARAJ,S/O RAMAR NADAR #822/1 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773565 2178294000 N23063 JAYAMMA DAVANGERE - 391211 966 11 LT1 211 0.2400 0 10909 79 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003871644D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467773608 2171594000 N23513 B.BANDEPPA DAVANGERE - 391211 581 11 LT1 211 0.2400 0 7346 0 1 0 3 1 2662 21.8400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003888662D 0 0 0 1 0 0 0 0 0 0 B.BANDEPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773611 2146033966 N43578 SYED FAQRUDDIN SO SYED ABDUL REHAMAN # 32/1 MUDDA BHOVI COLONY 391211 166 11 LT1 211 1 0 4544 111 1 0 3 1 435 3.4300 0 0 930 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111117079025 0 0 0 1 0 0 0 0 0 0 SYED FAQRUDDIN SO SYED ABDUL REHAMAN,# 32/1 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.1600 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467773533 2088294000 16513 SRI JEEYAULLA KHAN S/O BASHEER KHAN R.R.N0. 16513 - 391211 0 11 LT1 211 0.1200 0 14202 0 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003864852D 0 0 0 0 0 0 0 0 0 0 SRI JEEYAULLA KHAN S/O BASHEER KHAN,R.R.N0. 16513 - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467773531 2078294000 N26695 DILSHAD BHI W/O SAMIULLA KHAN #1280, INDIRA NAGARA, 391211 1141 11 LT1 211 1 0 9689 10 1 0 3 1 -33 0 0 0 1090 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003854581D 0 0 0 1 0 0 0 0 0 0 DILSHAD BHI,W/O SAMIULLA KHAN #1280, INDIRA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467773701 2058847663 NEH4294 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB #1244/1-2 & 1245/1-2-A 2ND CROSS 391211 861 11 LT1 211 1 0 12206 91 1 0 3 1 0 1 0 0 210 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100113762 0 0 0 2 0 0 0 0 0 0 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB,#1244/1-2 & 1245/1-2-A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1467773526 1978294000 27226 K. SHAWKATH ALI S/O SABJAN SAB # 1264 C.BLACK MAGANAHALLI ROAD 391211 1001 11 LT1 211 0.3200 0 1034 76 1 0 3 1 1729 13.2900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 0 1E6875674587 0 0 0 2 0 0 0 0 0 0 K. SHAWKATH ALI,S/O SABJAN SAB # 1264 C.BLACK MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467773693 1961594000 NKJ2329 SMT. ANJALI W/O KUMAR NKJ2329 #827/7 MUDDABHOVI COLONY 391211 481 11 LT1 211 0.2400 0 2048 25 1 0 3 1 376 2.7900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003897424D 0 0 0 0 0 0 0 0 0 0 SMT. ANJALI W/O KUMAR,NKJ2329 #827/7 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773549 1878294000 18548 NARAYANAMMA - - - 391211 911 11 LT1 211 0.2000 0 4869 15 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100191129 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467773548 1871594000 N6670 SMT SALMA BANU W/O A R MUNEER AHAMED N6670 # 829/A-2 BETHUR ROAD 391211 526 11 LT1 211 0.1200 0 10469 70 1 0 3 1 95 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003910874D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O A R MUNEER AHAMED,N6670 # 829/A-2 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467773636 1861594000 N29196 D.YASEEN S/O DADAPEER SAB #1300, MUDDA BHOVI COLONY 391211 221 11 LT1 211 1 0 5471 104 1 0 3 1 251 1.3800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111114107575 0 0 0 1 0 0 0 0 0 0 D.YASEEN,S/O DADAPEER SAB #1300, MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773532 1801555324 N37644 SURESH S/O THIRUKAPPA #813 391211 1376 11 LT1 211 1 0 5910 43 1 0 3 1 -28 0 0 0 1030 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111212635 0 0 0 1 0 0 0 0 0 0 SURESH S/O THIRUKAPPA,#813 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773527 1781594000 N7975 HEMAKKA - - - 391211 136 11 LT1 211 0.4800 0 10787 91 1 0 3 1 3 0 0 0 1040 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003903965D 0 0 0 1 0 0 0 0 0 0 HEMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773534 1771594000 29117 HANUMANTHAPPA - - - 391211 1236 11 LT1 211 0.2000 0 12801 98 1 0 3 1 222 1 0 0 360 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003895505D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773506 1678294000 AEH9553 ABDULRAHEM - - - 391211 826 11 LT1 211 3 0 5060 49 1 0 3 1 14 0 0 0 650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100070805 0 0 0 1 0 0 0 0 0 0 ABDULRAHEM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773688 1652043802 N47543 SRI ALLABHAKSHI SO MAHABOOB SAB DOOR NO 823/1 MUDDABHOVI COLONY 391211 1351 11 LT1 211 1 0 544 26 1 0 3 1 7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125127436 0 0 0 1 0 0 0 0 0 0 SRI ALLABHAKSHI SO MAHABOOB SAB,DOOR NO 823/1 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467773503 1578294000 N16812 CHANDRAMMA - - - 391211 976 11 LT1 211 0.2400 0 4345 72 1 0 3 1 515 4.4700 0 0 880 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111113792084 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467773505 1556583063 NEH4772 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB #1259/1-2 391211 1076 11 LT1 211 1 0 7651 135 1 0 3 1 1022 6.3900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100113940 0 0 0 2 0 0 0 0 0 0 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB,#1259/1-2 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1467773491 1471594000 22588 SATTARKHAN - - - 391211 391 11 LT1 211 0.7600 0 8390 50 1 0 3 1 1 0 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003912959D 0 0 0 0 0 0 0 0 0 0 SATTARKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773523 1381594000 N2525 BIRAMMA DVG - 391211 1336 11 LT1 211 0.2000 0 4829 37 1 0 3 1 -11 0 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003906543AD 0 0 0 1 0 0 0 0 0 0 BIRAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467773525 1376378415 N37680 P.K.DADAPEER S/O KHADAR SAB #1315/A 391211 381 11 LT1 211 2 0 8828 94 1 0 3 1 0 0 0 0 820 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111213495 0 0 0 1 0 0 0 0 0 0 P.K.DADAPEER S/O KHADAR SAB,#1315/A 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467773524 1371594000 NAEH364 SMT SHAKEELA BEE W/O ABDUL KADAR SAB NAEH364 DOOR NO. 1294/1-2 MUDDABOVI CALOONY 391211 321 11 LT1 211 3 0 1854 37 1 0 3 1 -2 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110398388 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA BEE W/O ABDUL KADAR SAB,NAEH364 DOOR NO. 1294/1-2 MUDDABOVI CALOONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773516 1281594000 11509 SMT. SHAKEERABANU W/O K. NOOR AHMAD R.R.NO. 11509 # 831 MUDDABHOVI COLONY 391211 541 11 LT1 211 2 0 5589 79 1 0 3 1 0 1 0 0 250 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116709028 0 0 0 4 0 0 0 0 0 0 SMT. SHAKEERABANU W/O K. NOOR AHMAD,R.R.NO. 11509 # 831 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1467773515 1271594000 14687 ABDUL RASHEED - - - 391211 256 11 LT1 211 0.1200 0 11960 36 1 0 3 1 -1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003915880D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773494 1181594000 N1996 N. RAJU - - - 391211 1391 11 LT1 211 0.2000 0 10840 70 1 0 3 1 193 1.6300 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100003908366D 0 0 0 1 0 0 0 0 0 0 N. RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467773499 1178294000 N24628 MOHAMMED SHARIEF DAVANGERE. - 391211 876 11 LT1 211 1 0 14240 12 1 0 3 1 -80 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003868979D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 47.7000 58 2025-03-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467773500 1171594000 N23691 SHAAHINABHI DAVANGERE - 391211 491 11 LT1 211 0.2400 0 3408 2 1 0 3 1 -46 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003914461D 0 0 0 0 0 0 0 0 0 0 SHAAHINABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467773497 1157218847 N33181 SHAKEERABANU W/O NOORAHMED #831/A 391211 546 11 LT1 211 2 0 6884 186 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111114147708 0 0 0 2 0 0 0 0 0 0 SHAKEERABANU W/O NOORAHMED,#831/A 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467773530 1081594000 N14895 MUNEYAMMA N14895 #808 BETHUR ROAD 391211 1386 11 LT1 211 0.1400 0 10133 9 1 0 3 1 -25 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003888715D 0 0 0 1 0 0 0 0 0 0 MUNEYAMMA,N14895 #808 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773528 1078294000 N27004 ASGAR ALI S/O YOUSUF SAB #1244/1, MUDDA BHOVI COLONY, 391211 871 11 LT1 211 1 0 16175 135 1 0 3 1 216 1.6900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100062836 0 0 0 1 0 0 0 0 0 0 ASGAR ALI,S/O YOUSUF SAB #1244/1, MUDDA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467773529 1071594000 N26987 K.RAHAMATHULLA KHAN S/O BUDEN KHAN #1298/1, INDRA NAGARA, 391211 266 11 LT1 211 1 0 11879 53 1 0 2 0 -66 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003919754D 0 0 0 0 0 0 0 0 0 0 K.RAHAMATHULLA KHAN,S/O BUDEN KHAN #1298/1, INDRA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773674 1057364117 N38347 SARASWATHI WO RAJAPPA # 05 MUDDABOVI KALONI 391211 1341 11 LT1 211 0.5000 0 2804 24 1 0 2 0 36 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110098335 0 0 0 0 0 0 0 0 0 0 SARASWATHI WO RAJAPPA,# 05 MUDDABOVI KALONI 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467773477 1001188642 N40093 NAZEEMA BANU WO RAMJANI # 1307/1-2 4TH CROSS 391211 446 11 LT1 211 1 0 8588 103 1 0 3 1 2 0 0 0 1320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111111713756 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU WO RAMJANI,# 1307/1-2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773536 0971594000 N11672 FAYAZ REHMAN - - - 391211 146 11 LT1 211 0.9800 0 13018 194 1 0 3 1 555 2.2700 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111230327 0 0 0 1 0 0 0 0 0 0 FAYAZ REHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467773535 0954611204 N34923 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB #1261/A.. BETHUR ROAD 391211 1056 11 LT1 211 1 0 12409 96 1 0 3 1 4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100087964 0 0 0 0 0 0 0 0 0 0 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB,#1261/A.. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773714 0911799988 N30170 Abdul khadar, s/o Budden sab #347 4th cross 391211 241 11 LT1 211 1 0 9102 84 1 0 3 1 8 1.6000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 0789716914D 0 0 0 0 0 0 0 0 0 0 Abdul khadar, s/o Budden sab,#347 4th cross 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 27.6500 38 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773489 0881829608 NEH5011 NAGARAJ S/O LATE BASAPPA #786/1 BETHUR ROAD 391211 751 11 LT1 211 2 0 12371 149 1 0 3 1 406 1.8600 0 0 1260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111168803 0 0 0 2 0 0 0 0 0 0 NAGARAJ S/O LATE BASAPPA,#786/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467773488 0881028301 N38830 ANNAPOORNAMMA WO RAMANNA # 6655 BETHUR ROAD 391211 1221 11 LT1 211 2 0 4172 75 1 0 3 1 -1222 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111111234395 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA WO RAMANNA,# 6655 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467773487 0861594000 N29311 BHARAMAPPA S/O HULAGAPPA #842/1, VENKA BON COLONEY 391211 591 11 LT1 211 0.5000 0 12633 69 1 0 3 1 -52 0 0 0 1490 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100004701673D 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,S/O HULAGAPPA #842/1, VENKA BON COLONEY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773485 0855254649 N46722 DADIBI W/O MAHAMMED ALI SAB (A) #799/1 391211 1296 11 LT1 211 1 0 2155 86 1 0 3 1 0 0 0 0 520 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111123720237 0 0 0 0 0 0 0 0 0 0 DADIBI,W/O MAHAMMED ALI SAB (A) #799/1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467773667 0807248309 N36816 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB #1259/1-2. 391211 1061 11 LT1 211 1 0 10363 70 1 0 3 1 244 3.1300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100172612 0 0 0 1 0 0 0 0 0 0 MAMTAZ BI W/O MOHAMMAD CHAMAN SAB,#1259/1-2. 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467773446 0781594000 17980 K KARIBASAPPA - - - 391211 106 11 LT1 211 0.1600 0 1460 2 1 0 3 1 -21 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111110457943 0 0 0 1 0 0 0 0 0 0 K KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 16 26 2025-04-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467773552 0771594000 N8894 SMT HAMIDA BANU W/O SIKANDAR SAB N8894 #16 MUDDABHOVI COLONY 391211 476 11 LT1 211 0.2800 0 7583 36 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003916192D 0 0 0 1 0 0 0 0 0 0 SMT HAMIDA BANU W/O SIKANDAR SAB,N8894 #16 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773551 0681594000 10443 SHOKATH ALI MIGADDR 10443 391211 776 11 LT1 211 0.3200 0 16168 121 1 0 3 1 1538 11.9500 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110178962 0 0 0 2 0 0 0 0 0 0 SHOKATH ALI,MIGADDR 10443 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1467773554 0678294000 15776 NINGAPPA - - - 391211 791 11 LT1 211 0.2400 0 11562 69 1 0 3 1 0 1 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003879235D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467773556 0671594000 2495 NANJAPPA - - - 391211 721 11 LT1 211 0.2000 0 3976 50 1 0 3 1 16 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111111209742 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467773635 0637970592 N44581 SHOWKATH ALI SO SHAFI AHAMED # 800/1 MUDDA BHOVI COLONY 391211 1271 11 LT1 211 1 0 2145 42 1 0 3 1 0 0 0 0 300 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111119358631 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO SHAFI AHAMED,# 800/1 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467773476 0589369077 N34922 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB #1261/A. BETHUR ROAD 391211 1046 11 LT1 211 1 0 5533 72 1 0 3 1 -30 0 0 0 870 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111111782676 0 0 0 0 0 0 0 0 0 0 MAHAMMED CHAMAN SAB S/O LATE M BUDEN SAB,#1261/A. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-11-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467773538 0581594000 N4346 SRI. D. RAJAPPA S/O LATE. DUGGAPPA N4346 # 815/B-C BETHUR ROAD, INDIRA NAGARA 391211 1366 11 LT1 211 0.2400 0 3638 110 1 0 3 1 0 0 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111513623 0 0 0 0 0 0 0 0 0 0 SRI. D. RAJAPPA S/O LATE. DUGGAPPA,N4346 # 815/B-C BETHUR ROAD, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467773537 0571594000 21087 BHEEMANAYAK - - - 391211 366 11 LT1 211 0.1200 0 6815 62 1 0 3 1 12 0 0 0 1140 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110088520 0 0 0 0 0 0 0 0 0 0 BHEEMANAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467773507 0481594000 N16277 JAMSHEED - - - 391211 171 11 LT1 211 0.2400 0 13954 76 1 0 3 1 -32 0 0 0 1130 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003884146D 0 0 0 1 0 0 0 0 0 0 JAMSHEED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467773504 0478294000 N624 SHARADAMMA - - - 391211 866 11 LT1 211 0.1200 0 13553 81 1 0 3 1 769 6.7300 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003873934D 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 68.4400 75 2025-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467773509 0471594000 N2462 BHASHASAB - - - 391211 386 11 LT1 211 0.1600 0 6572 85 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111110091869 0 0 0 1 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467773519 0381594000 AEH5561 SAYED JAILABUDDIN S/O ABDUL RAHIM SAB # 1312/1 MUDDA BHO - - - 391211 411 11 LT1 211 3 0 208 10 1 0 3 1 -32 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111125127422 0 0 0 0 0 0 0 0 0 0 SAYED JAILABUDDIN S/O ABDUL RAHIM SAB # 1312/1 MUDDA BHO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467773521 0379585895 N37305 SRI. JEEYAULLA KHAN S/O BASHEER KHAN N37305 #1246/1 OLD BETHUR ROAD 391211 1411 11 LT1 211 1 0 5070 48 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100178476 0 0 0 1 0 0 0 0 0 0 SRI. JEEYAULLA KHAN S/O BASHEER KHAN,N37305 #1246/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773518 0371816537 N46721 DADIBI W/O MAHAMMED ALI SAB #799/1 391211 1291 11 LT1 211 1 0 1960 78 1 0 3 1 0 0 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111123720236 0 0 0 1 0 0 0 0 0 0 DADIBI,W/O MAHAMMED ALI SAB #799/1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467773514 0371594000 AEH5159 * MIGADDR AEH5159 391211 46 11 LT1 211 3 0 10549 126 1 0 3 1 0 2.1300 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 0 111116327857 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH5159 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467773572 0271594000 NKJ789 NAGAMMA #824/14, 4TH CROSS, BETURROAD 391211 161 11 LT1 211 0.2400 0 2001 3 1 0 3 1 12 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003887312D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#824/14, 4TH CROSS, BETURROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467773571 0271096662 N43070 IRFAN KHAN SO RAHAMATHULLA # 1297/2A MUDDABHOVI COLONY 391211 276 11 LT1 211 1 0 6114 88 1 0 3 1 1414 10.2300 0 0 1110 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111121459990 0 0 0 2 0 0 0 0 0 0 IRFAN KHAN SO RAHAMATHULLA,# 1297/2A MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467773468 0188294000 N1320 PAKKER SAB - - - 391211 1156 11 LT1 211 0.2000 0 8539 44 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003901802D 0 0 0 1 0 0 0 0 0 0 PAKKER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773566 0171594000 N20847 SRI. BANDHEPPA #848/1-4 391211 586 11 LT1 211 0.2400 0 5231 0 1 0 3 1 1369 11.3700 0 0 670 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110504667 0 0 0 0 0 0 0 0 0 0 SRI. BANDHEPPA,#848/1-4 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773568 0169111731 N34333 SYED FAROOQ S/O H SYED SHABBEER #1262/B1 391211 1026 11 LT1 211 2 0 16366 160 1 0 3 1 132 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 99999 111100200598 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ S/O H SYED SHABBEER,#1262/B1 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 BC1952144 1 0 0 0 0 0 152.5800 168 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467773610 0117709887 N46157 SRI ADIL BASHA SO LATE K MOHAMMED SHAWKATH #1245/5 B MUDDE BHOVI COLONY 391211 831 11 LT1 211 1 0 1022 31 1 0 3 1 -44 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111122816187 0 0 0 0 0 0 0 0 0 0 SRI ADIL BASHA SO LATE K MOHAMMED SHAWKATH,#1245/5 B MUDDE BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467773510 0088294000 32379 BEEBHIJAHAN - - - 391211 1031 11 LT1 211 0.2400 0 2231 48 1 0 3 1 100 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111112014257 0 0 0 1 0 0 0 0 0 0 BEEBHIJAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467773478 0071594000 N28653 D.M.VENKATESH RAO S/O PARASHURAMAPPA #781/1-3, BETHUR ROAD, 391211 686 11 LT1 211 0.5000 0 7483 2 1 0 3 1 -95 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 999999 100003896679D 0 0 0 1 0 0 0 0 0 0 D.M.VENKATESH RAO,S/O PARASHURAMAPPA #781/1-3, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467773482 0068016347 NEH6450 ZAFRULLA KHAN SO IBRAHIM KHAN #783/3. 2ND CROSS BETHUR ROAD 391211 716 11 LT1 211 2 0 828 15 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 111112885203 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN SO IBRAHIM KHAN,#783/3. 2ND CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467773678 7781594000 NP174 SRI R. SHIVARAJ S/O RAMAR NADAR #822/1 INDIRA NAGARA 391211 111 11 LT5 511 0 7 2772 85 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 100000 111120478193 0 0 0 0 0 0 0 0 1 0 SRI R. SHIVARAJ,S/O RAMAR NADAR #822/1 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467773652 6781594000 P774 H NANASAB P774 BETHUR ROAD 4TH CROSS CORNER 391211 611 11 LT5 511 0 17.0200 76010 213 1 0 3 1 0 0 0 0 1200 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003892745D 0 0 0 4 0 0 0 0 1 0 H NANASAB,P774 BETHUR ROAD 4TH CROSS CORNER 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1467773623 5781594000 P1231 S MEHABOOB - - - 391211 631 11 LT5 511 0 7.5000 10664 170 1 0 3 0.3600 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 100000 111113219068 0 0 0 2 0 0 0 0 1 0 S MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1467773483 1481594000 N1466 RAJAPPA D S/O LATE DODDA DUGGAPPA #810/1 BETHUR RODE MUDDE BAVI COLONY DAVANAGERE 391211 26 11 LT5 511 0.2000 0 2099 11 1 0 3 0 145 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 9999 100003905587D 0 0 0 0 0 0 0 0 1 0 RAJAPPA D S/O LATE DODDA DUGGAPPA,#810/1 BETHUR RODE MUDDE BAVI COLONY DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467773581 9171594000 5828 . . . . . 391211 86 11 LT1 211 0.2400 0 3195 26 1 0 3 1 -148 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007603 0 10000 100007218951 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2